Section 19: Revenues

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Table 1:(in dollars)Links to footnote * in Table 1

Description Current year Previous year
Department of Justice
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures
Other government departments 1,348 42,074
Sundries 4,758,473 3,654,958
Adjustments to prior year's payables 6,581,597 9,987,907
Recovery of salary overpayment, receivable transferred from other government departments 23,167 4,309
Total 11,364,585 13,689,248
Sales of goods and services
Services of a regulatory nature
Divorce registrations 648,990 621,060
Family orders and agreements enforcements assistance 5,746,561 5,906,407
Subtotal 6,395,551 6,527,467
Services of a non-regulatory nature
Net Vote Legal Services Revenues 22,612,838 21,328,083
Other fees and charges
Internal support provided to other government departments 3,049,290 2,981,091
Deferred revenues 560,704,015 545,808,697
Subtotal 563,753,305 548,789,788
Total 592,761,694 576,645,338
Proceeds from the disposal of surplus Crown assets 2,435 1,547
Miscellaneous revenues
Fines and forfeitures 1,605,625 2,497,064
Rental of dwellings and utilities 25,077 22,256
Proceeds from other court awards 179,450 142,962
Sundries 40 55
Total 1,810,192 2,662,337
Total Department 605,938,906 592,998,470
Administrative Tribunals Support Service of Canada
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 195,980 102,402
Adjustments to prior year's payables 13,159 17,594
Total 209,139 119,996
Proceeds from the disposal of surplus Crown assets 167 454
Miscellaneous revenues
Recovery of Administration Costs
Employment Insurance 19,012,987 20,172,065
Canada Pension Plan 19,066,634 20,331,465
Sundries 750 136
Access to Information and Privacy 115 –
Total 38,080,486 40,503,666
Total Agency 38,289,792 40,624,116
Canadian Human Rights Commission
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 114,874 94,985
Adjustments to prior year's payables 9,992 146,842
Total 124,866 241,827
Sales of goods and services
Other fees and charges
Internal support services 1,985,022 2,104,448
Proceeds from the disposal of surplus Crown assets 93 905
Miscellaneous revenues 428,785 454,571
Total Agency 2,538,766 2,801,751
Courts Administration Service
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 166,221 213,078
Adjustments to prior year's payables – 62,093
Total 166,221 275,171
Sales of goods and services
Services of a regulatory nature
Filing fees 2,294,358 1,810,693
Court costs 4,800 4,893
Subtotal 2,299,158 1,815,586
Sales of goods and information products
Sales from photocopies and audio recordings 3,782 17,708
Total 2,302,940 1,833,294
Proceeds from the disposal of surplus Crown assets 191 14,612
Miscellaneous revenues
Court fines – 64,217
Recovery of administration costs—Employment Insurance 1,212,494 1,685,463
Sundries 53,740 15
Total 1,266,234 1,749,695
Total Agency 3,735,586 3,872,772
Office of the Commissioner for Federal Judicial Affairs
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 155 4,040
Miscellaneous revenues
Judges' Public Service Superannuation Account deductions 21,697,411 20,216,956
Total Agency 21,697,566 20,220,996
Office of the Director of Public Prosecutions
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 598,958 371,431
Adjustments to prior year's payable 687,475 640
Total 1,286,433 372,071
Sales of goods and services
Services of a non-regulatory nature
Charge revenues credited to the vote 17,751,878 18,019,148
Proceeds from the disposal of surplus Crown assets 155 1,974
Miscellaneous revenues
Fines and forfeitures 31,507,397 66,353,532
Rental of dwellings and utilities 927,976 838,142
Crown corporation billing – 440
Sundries – 799Links to footnote 1 in Table 1
Total 32,435,373 67,192,913
Total Agency 51,473,839 85,586,106
Offices of the Information and Privacy Commissioners of Canada
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 186,474 90,285
Adjustments to prior year's payables 115,864 23,972
Recovery of salary overpayment, receivable transferred from other government departments – 12,506
Total 302,338 126,763
Sales of goods and services
Other fees and charges
Net voted revenues
User charges for internal support services 190,057 238,138
Proceeds from the disposal of surplus Crown assets 28,787 89
Miscellaneous revenues 52,018 1,025
Total Agency 573,200 366,015
Registrar of the Supreme Court of Canada
Other revenues
Refunds and adjustments
Refunds of previous years' expenditures 56,227 61,855
Adjustments to prior year's payables 41,947 31,528
Recovery of salary overpayment, receivable transferred from other government departments 2,110 12,713
Total 100,284 106,096
Sales of goods and services
Services of a non-regulatory nature
Other revenues from non-regulatory services 1,921 4,091
Sales of goods and information products
Deferred revenues – 4,550
Revenues from sale of goods and information products 5,040 175
Subtotal 5,040 4,725
Other fees and charges
Revenues from other fees and charges 54,373 96,589
Total 61,334 105,405
Proceeds from the disposal of surplus Crown assets 517 13,088
Miscellaneous revenues
Other Miscellaneous Revenue 92,042 120,707Links to footnote 1 in Table 1
Miscellaneous 131 215Links to footnote 1 in Table 1
Total 92,173 120,922
Total Agency 254,308 345,511
Ministry Summary
Other revenues
Refunds and adjustments 13,554,021 14,935,212
Sales of goods and services 615,052,925 598,945,771
Proceeds from the disposal of surplus Crown assets 32,345 32,669
Miscellaneous revenues 95,862,672 132,902,085
Total Ministry 724,501,963 746,815,737

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note 1

Previous year's amounts have been reclassified to conform to the current year's presentation.

Return to table note 1 referrer in Table 1

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